2017-09-08T13:19:48-07:00 2017-06-30 990EZ 2016-07-01 201639231 DAVIS PUBLIC SCHOOLS EDUCATION FOUNDATION DAVI 5302199033 PO BOX 1154 DAVIS CA 95617 LORI DUISENBERG President 2017-09-08 2016 2021-01-29 14:40:06Z X www.davisschoolsfoundation.org X X 136866 X 136866 0 0 0 0 136866 155000 3494 10243 168737 -31871 98236 66365 X 93075 59931 5161 6434 98236 66365 98236 66365 OUR MISSION IS TO SUPPORT EDUCATIONAL EXCELLENCE IN DAVIS PUBLIC SCHOOLS BY RAISING FUNDS FROM THE COMMUNITY FOR DISTRICT-WIDE PROGRAMS. THE FOUNDATION BOARD HAS GATHERED INPUT FROM PARENTS, EDUCATORS AND COMMUNITY LEADERSHIP TO IDENTIFY THE EDUCATIONAL PROGRAM PRIORITIES OF THIS COMMUNITY.THE GRANT WAS SPLIT EQUALLY BETWEEN THE THREE EDUCATIONAL PRIORITES IDENTIFIED AS: ELEMENTARY INSTRUCTIONAL CLASSROOM AIDES, DISTRICTWIDE COUNSELING SERVICES AND TECHNOLOGY RESOURCES. 155000 155000 155000 MATTHEW WEHNER Treasurer 2.00 0 DAVID MILLER Director 2.00 0 ALAN ANDERSON Director 2.00 0 JOE DI NUNZIO Vice President 2.00 0 LORI DUISENBERG President 2.00 0 Martha Beetley Secretary 2.00 0 SEAN LANGLEY Director 2.00 0 Joshua Newman Director 2.00 0 X false false false false false false false false 0 0 false false CA MATTHEW WEHNER CPA 2744 DEL RIO PLACE STE 200 DAVIS CA 95618 5309081761 false false false false false false false false false false false false false NONE NONE true X 162061 172145 157000 226387 136995 854588 0 0 162061 172145 157000 226387 136995 854588 0 854588 0 0 0 854588 1.00000 0.97070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: PROGRAM SUPPORT | Donee's Name: DAVIS JOINT UNIFIED SCHOOL DIS | Donee's Address: 526 B STREET DAVIS CA 95616 | Cash Amount Given: $155000 Other Expenses.1001 Advertising and Promotion $1964 Other Expenses.1002 Office Expenses $38 Other Expenses.1003 Information Technology $1330 Other Expenses.1009 Depreciation $776 Other Expenses.1012 Insurance $2064 Other Expenses.2 CREDIT CARD PROCESSING FEES $2954 Other Expenses.3 miscellaneous $520 Other Expenses.4 memberships $235 Other Expenses.5 p.o. box rental $230 Other Expenses.6 LICENSES AND FEES $50 Other Expenses.7 BANK FEES $45 Other Expenses.8 board meeting expenses $37 Other Assets.1003 Machinery and Equipment - Beginning $3213 Machinery and Equipment - Ending $2437 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1948 Prepaid Expenses and Deferred Charges - Ending $3997